| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 8210102662019 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1010266 |
| Beneficiary | Selvije Abasllari |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 190,680 |
| Amount | 190,680 lekë |
| Invoice description | 1010266, Shkoll Profesionale Hoteleri Turizem, 602-mat zyres pergj. up dt 27.05.2019, ft.of dt 11.06.2019, situacion perf. dt 17.06.2019, fat nr 49, dt 17.06.2019, Seri 70133549 |